VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE MATERIAIS DE EXPEDIENTE DESTINADOS AO ATENDIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS tender for Professional Services & Consulting, worth R$4.2K, published in October 2026.
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Contract description
VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE MATERIAIS DE EXPEDIENTE DESTINADOS AO ATENDIMENTO DAS DEMANDAS DO PROGRAMA CRIANCA FELIZ, A FIM DE ATENDER AS NECESSIDADES DO FUNDO MUNDO MUNICIPAL DE ASSISTENCIA SOCIAL, CONFORME DOCUMENTOS ANEXO.
Other tenders · FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS
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- 07793624000152-2-000011/2026R$41505 Oct 2026 Professional Services
- 07793624000152-2-000012/2026R$3.9K01 Oct 2026 Professional Services
- 07793624000152-2-000013/2026R$28801 Oct 2026 Professional Services
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